Description
EZ PASS TAGS AND TOLLS FOR VISN 2 FLEET
First action · last action
2020-10-01 · 2022-05-19
Transactions
5
First transaction's obligation
$91,000
Base + all options value (sum of deltas)
$50,018
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24219D0115
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-10-01+$91,000= $91,000
- Mod P000012022-01-05-$7,380= $83,620
- Mod P000022022-02-15-$19,590= $64,030
- Mod P000032022-05-09-$9,083= $54,947
- Mod P000042022-05-19-$4,930= $50,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$91,000 | $91,000 | EZ PASS TAGS AND TOLLS FOR VISN 2 FLEET |
| Mod P00001· FUNDING ONLY ACTION | 2022-01-05 | −$7,380 | $83,620 | EZ PASS TAGS AND TOLLS FOR VISN 2 FLEET |
| Mod P00002· FUNDING ONLY ACTION | 2022-02-15 | −$19,590 | $64,030 | EZ PASS TAGS AND TOLLS FOR VISN 2 FLEET |
| Mod P00003· FUNDING ONLY ACTION | 2022-05-09 | −$9,083 | $54,947 | EZ PASS TAGS AND TOLLS FOR VISN 2 FLEET |
| Mod P00004· FUNDING ONLY ACTION | 2022-05-19 | −$4,930 | $50,017 | EZ PASS TAGS AND TOLLS FOR VISN 2 FLEET |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LVJZN2NUZKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $43,850 | FY2022 |
| 36C24220N0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $49,712 | FY2020 |
| 36C24219D0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2019 |
| VA52814C0137 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $343,303 | FY2015 |
| VA52814J0136 | 242-NETWORK CONTRACT OFFICE 02 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $84,700 | FY2014 |
| VA24413P2569 | 562-ERIE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,093 | FY2013 |
Other recipients under V999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4110 | VALLEY COURIER & DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $174 | FY2016 |
| VA24315P2840 | YRC INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $905 | FY2015 |
| VA24314F3613 | JOHNSON SECURITY BUREAU, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $242,678 | FY2014 |
| VA24314C0145 | MAINTENANCE MANAGEMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,098,699 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0008_3600_36C24219D0115_3600 · retrieved 2026-09-26.